मस्टर रोल संख्या : 890	तारीख से : 02/05/2020    तारीख को : 06/05/2020	: 1743001/2019-2020/88180/AS    स्वीकृति दिनॉंक : 15/12/2019
कार्य-संहित : 1743001045/IF/22012034458228	कार्य का नाम : रामस्वरुप के खेत मे मेड बंधान (1743001045/IF/22012034458228)

Measurement Book Detail

MB NO.  10017        Page NO.  1

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 राजेश(Son) MP-43-001-045-001/165 SC बम्हनगॉव P P P P P 5 190 950 0 0 950       1743001045WL001232 Credited 12/05/2020   2 अन्नू(Daughter-in-Law) MP-43-001-045-001/165 SC बम्हनगॉव P P P P P 5 190 950 0 0 950       1743001WL014244 Credited 09/09/2020   3 रूपेश(Self) MP-43-001-045-001/238 OTHER बम्हनगॉव P P A A A 2 190 380 0 0 380       1743001045WL001232 Credited 12/05/2020   4 संतोष राधेश्‍याम(Self) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 IDFC BANK khirkiya IDFB0041204 1743001045WL001232 Credited 12/05/2020   5 भागवती बाई(Wife) MP-43-001-045-001/340 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 IDFC BANK khirkiya IDFB0041204 1743001045WL001232 Credited 12/05/2020   6 रामसेवक(Self) MP-43-001-045-001/70 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   7 प्रेमबाई(Wife) MP-43-001-045-001/70 SC बम्हनगॉव P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   8 जमना(Wife) MP-43-001-045-003/315 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   9 संतोष(Self) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   10 देवराम(Self) MP-43-001-045-003/322 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   11 सुमित्रा(Wife) MP-43-001-045-003/322 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   12 विक्रम(Self) MP-43-001-045-001/355 ST बम्हनगॉव P P P P P 5 190 950 0 0 950 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001045WL001232 Credited 12/05/2020   13 सुरेश(Self) MP-43-001-045-001/75 OTHER बम्हनगॉव A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232   14 पाव्रती(Wife) MP-43-001-045-001/89 SC बम्हनगॉव P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   15 सरदारखा(Self) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   16 एकनाथबी(Wife) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   17 रामनिवास(Self) MP-43-001-045-001/162 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   18 अनिता(Wife) MP-43-001-045-001/162 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   19 रामस्वरूप(Self) MP-43-001-045-003/311 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL001232 Credited 12/05/2020   20 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL001232 Credited 12/05/2020   21 गोविन्द(Son) MP-43-001-045-001/3 OTHER बम्हनगॉव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   22 श्यामलाल(Son) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   23 पूनमचंद(Self) MP-43-001-045-001/112 SC बम्हनगॉव P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   24 कलीबाई(Wife) MP-43-001-045-001/112 SC बम्हनगॉव P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   25 लक्ष्मीनारायण(Self) MP-43-001-045-001/49 SC बम्हनगॉव P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   26 सरोज(Wife) MP-43-001-045-001/49 SC बम्हनगॉव P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   27 ममता(Wife) MP-43-001-045-001/22 SC बम्हनगॉव P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   28 दुर्गा(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   29 चिंताबाई(Wife) MP-43-001-045-001/95 OTHER बम्हनगॉव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   30 सुभाष(Son) MP-43-001-045-001/115 OTHER बम्हनगॉव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL001232 Credited 12/05/2020   31 कमलेश(Son) MP-43-001-045-003/311 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL001232 Credited 12/05/2020   32 तीजा(Wife) MP-43-001-045-003/319 SC बिचपुरी सेठ P P P P P 5 190 950 0 0 950 BANK OF INDIA KHIRKIYA BKID0009541 1743001045WL001232 Credited 12/05/2020   कुल हाजिरी 31 28 26 26 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25460 प्रति मजदुर औसत 795.625

कुल मानव दिवस : 134